News & Announcements
Approvers may modify fields on expense reports pending their approval
Beginning next week, reports of unexpensed transactional activity in Concur will be emailed to financial managers in each department. The report will be emailed out on a weekly basis.
Two new expense features are now live in Concur!
New expense type: Allowance for travel > 30 days
We are excited to announce Concur’s new and improved user interface, as well as major enhancements to the approval model for your Concur expense reports and statement reports. These updates are set to launch on Monday, January 5, 2015.
Following the Centers for Disease Control and Prevention's (CDC) recent travel advisory for Guinea, Liberia and Sierra Leone due to the ongoing Ebola outbreak, Princeton University will not support undergraduate or graduate travel to these three countries.
Check out this special edition of The General Ledger newsletter: Top Ten Travel and Expense Topics.
A message to Princeton Faculty from David Lee (Provost), Carolyn Ainslie (VP for Finance and Treasurer), and David Dobkin (Dean of the Faculty):
Dear Faculty Colleagues,
On January 6, a new travel registration system (Concur) will replace the current Princeton Travel Registration Database for University-sponsored travel.